Civic Intelligence

Marrow Nation Inc

EIN 80-0484457 • 501(c)3 • Palm Harbor, FL

Profile

The mission of the organization is to enroll potential bone marrow donors for the national marrow donor program. Our emphasis is diversifying the registry by enrolling as many minority donors as possible. We organize marrow drives throughout the united states.

3433 Carmichael StPalm Harbor, FL 34684
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

-9.3%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

-4.0%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$79,434

Down $8,169 (-9.3%) from 2014

Liabilities

Down

$0

Down $18,662 (-100%) from 2014

Net Assets

Up

$79,434

Up $10,493 (+15%) from 2014

Operations
Liabilities / Revenue61st percentileNet Margin79th percentile

Revenue

Down

$40,628

Down $1,712 (-4.0%) from 2014

Expenses

Down

$30,135

Down $1,877 (-5.9%) from 2014

Net Income

Up

$10,493

Up $165 (+1.6%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $63,730Liabilities 2011: $27,217Net Assets 2011: $36,5132011Assets 2012: $73,786Liabilities 2012: $25,819Net Assets 2012: $47,9672012Assets 2013: $78,323Liabilities 2013: $19,710Net Assets 2013: $58,6132013Assets 2014: $87,603Liabilities 2014: $18,662Net Assets 2014: $68,9412014Assets 2015: $79,434Liabilities 2015: $0Net Assets 2015: $79,4342015

Highlighted filing

2015

Assets$79,434
Liabilities$0
Net Assets$79,434
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Expenses 2011: $34,0662011Expenses 2012: $47,2752012Revenue 2013: $50,408Expenses 2013: $39,762Net Income 2013: $10,6462013Revenue 2014: $42,340Expenses 2014: $32,012Net Income 2014: $10,3282014Revenue 2015: $40,628Expenses 2015: $30,135Net Income 2015: $10,4932015

Highlighted filing

2015

Revenue$40,628
Expenses$30,135
Net Income$10,493
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,434
Liabilities
$0
Net assets
$79,434
Revenue
$40,628
Expenses
$30,135
Net income
$10,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$79.4$0.00$79.4$40.6$30.1$10.5
2014Detailed filing. Detailed filing data is available for this year.$87.6$18.7$68.9$42.3$32.0$10.3
2013Detailed filing. Detailed filing data is available for this year.$78.3$19.7$58.6$50.4$39.8$10.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.8$25.8$48.0$47.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.7$27.2$36.5$34.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 14, 2016
Return Version
2015v2.1
Gross Receipts
$67,966
Mission and Program Overview

Mission

The mission of the organization is to enroll potential bone marrow donors for the national marrow donor program. Our emphasis is diversifying the registry by enrolling as many minority donors as possible. We organize marrow drives throughout the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,075$80,506▲ $26,431
Rtn Earn Endowment Incm Other Fnds$68,941$79,434▲ $10,493
Savings and Temporary Cash Investments$1,500--
Land, Buildings, and Equipment, Net$32,028$-1,072▼ $33,100
Total Assets$87,603$79,434▼ $8,169
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,662--
Total Liabilities$18,662$0▼ $18,662
Net Assets / Fund Balance
Total Net Assets Fund Balance$68,941$79,434▲ $10,493
Total Liabilities and Net Assets / Fund Balance$87,603$79,434▼ $8,169

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-1,072$7,279$6,207
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gordon SmallDirectorpresidentceo
Bruce Owen JonesVice President
Carol DixonDirector
Theresa WilsonDirectorchief Fund Raising O
Mary MairDirectormedia Officer
Sharon SmallDierctortreasurercfo
Rosalee LevallySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$45,966
Program Service Revenue
$0
Investment Income
$-5,338
Other Revenue
$0
All Other Contributions
$45,966
Change in Net Assets
$10,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel-$15,315-$15,315
Depreciation Depletion-$2,590-$2,590
Information Technology-$2,292-$2,292
Insurance-$1,800-$1,800
Fees for Services Accounting-$995-$995
Other Expenses-$27-$27
All Other Expenses-$6-$6
Total Functional Expenses$0$30,135$0$30,135
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Directorpresidentceo gordon small is married to sharon small, directortreasurercfo. Theresa a wilson, directorchief fund raising officer and mary maier, directormedia officer are sisters of gordon small and sister-in-law of sharon small. There are no business or personal relationships other than this among directors.”

Form 990 governing body review Part VI line 11

“The governing body of the organization have received and reviewed a copy of this form 990 prior to its filing.”

Governing documents etc available to public Part VI line 19

“Upon request from any interested party, the governing documents are available by mail, in person or electronic means.”

Filing and Contact Details

Filer

Filer Name
Marrow Nation Inc
EIN
80-0484457
Address
3433 CARMICHAEL ST, PALM HARBOR, FL 34684

Signing Officer

Name
Gordon Small
Title
Director
Phone
7275109933
Signed
2016-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon Small
Formed
2009
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
At Your Service Tax & Accounting
Address
923 E KLOSTERMAN RD, Tarpon Springs, FL 34689
Preparer
Tori Lewis
Phone
7276824233
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTORMEDIA OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORPRESIDENTCEO GORDON SMALL IS MARRIED TO SHARON SMALL, DIRECTORTREASURERCFO. THERESA A WILSON, DIRECTORCHIEF FUND RAISING OFFICER AND MARY MAIER, DIRECTORMEDIA OFFICER ARE SISTERS OF GORDON SMALL AND SISTER-IN-LAW OF SHARON SMALL. THERE ARE NO BUSINESS OR PERSONAL RELATIONSHIPS OTHER THAN THIS AMONG DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY OF THE ORGANIZATION HAVE RECEIVED AND REVIEWED A COPY OF THIS FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST FROM ANY INTERESTED PARTY, THE GOVERNING DOCUMENTS ARE AVAILABLE BY MAIL, IN PERSON OR ELECTRONIC MEANS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07275109933
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARROW NATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MARR
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ReturnHeader/Filer/USAddress/AddressLine1Txt03433 CARMICHAEL ST
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593192127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AT YOUR SERVICE TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0923 E KLOSTERMAN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tarpon Springs
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TORI LEWIS
ReturnHeader/ReturnTs02016-08-10T15:04:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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